Forms available on GST Portal for Taxpayers and Tax Officials

13.03.2020

Government has issued various forms for GST related compliances to be made by taxpayers and for taking actions on them by tax officials. Various forms issued for registration, filing returns or refunds etc. have been made available on the GST Portal.

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To know about the details of GST Forms, made available for taxpayers and tax officials, on GST Portal Read Below-

Forms available on GST Portal for Taxpayers and Tax Officials on 13/03/2020

Government has issued various forms for GST related compliances to be made by taxpayers and for taking actions on them by tax officials. Various forms issued for registration, filing returns or refunds etc. have been made available on the GST Portal.

So far Government has issued 158 types of  Form under GST. Summary of GST Forms is as follows:-

S. No. Particulars Number of Forms
1 GST Registration Related 26
2 GST Return Related 17
3 GST Payment related 8
4 GST Refund related 13
5 GST Assessment related 17
6 GST Input Tax Credit (ITC) related 4
7 GST Demand and Recovery related 25
8 GST Appeal Related 4
9 GST Advance Ruling related 3
10 GST Composition Related 8
11 GSTP related 7
12. E-Way Bill Related 5
13. Related to Compounding under GST  2
14.

 

Related to Enforcement under GST 5
Forms relating to interception / inspection of conveyances and goods in movement 11
15. Related to Transitional Credit under GST 3
  TOTAL 158

GST Forms Available on the GST Common Portal on 13/03/2020

1. Registration

Sl. No. Forms Available for Description of the Form
1.  FORM GST REG-01 For Taxpayer Application for Registration
2.  FORM GST REG-03 For Tax Official Notice for Seeking Additional Information / Clarification / Documents relating to Application for <>
3.  FORM GST REG-04 For Taxpayer Clarification/additional information/document for <>
4.  FORM GST REG-05 For Tax Official Order of Rejection of Application for
<Registration / Amendment / Cancellation/>
5.  FORM GST REG-06 For Tax Official Registration Certificate
6.  FORM GST REG-07 For Taxpayer Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at Source (u/s 52)
7.  FORM GST REG-08 For Tax Official Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
8.  FORM GST REG-09 For Taxpayer Application for Registration of Non Resident Taxable Person
9.  FORM GST REG-10 For Taxpayer Application for registration of person
supplying Online Information and Database Access or Retrieval Services (OIDAR/NROP) from a place outside India to a person in India, other than a registered person.
10.  FORM GST REG-11 For Taxpayer Application for extension of registration period by casual/non-resident taxable person
11.  FORM GST REG-12 For Tax Official Order of Grant of Temporary Registration/ Suo Moto Registration
12.  FORM GST REG-13 For Taxpayer Application/Form for grant of Unique Identity Number (UIN) to UN Bodies! Embassies/others
13.  FORM GST REG-14 For Taxpayer Application for Amendment in Registration Particulars (For all types of registered persons)
14.  FORM GST REG-15 For Tax Official Order of Amendment
15.  FORM GST REG-16 For Taxpayer Application for Cancellation of Registration
16.  FORM GST REG -17 For Tax Official Show Cause Notice for Cancellation of
Registration
17.  FORM GST REG -18 For Taxpayer Reply to the Show Cause Notice issued for cancellation for registration
18.  FORM GST REG-19 For Tax Official Order for Cancellation of Registration
19.  FORM GST REG-20 For Tax Official Order for dropping the proceedings for cancellation of registration
20.  FORM GST REG-21 For Taxpayer Application for Revocation of Cancellation of Registration
21.  FORM GST REG-22 For Tax Official Order for revocation of cancellation of
registration
22.  FORM GST REG-23 For Tax Official Show Cause Notice for rejection of
application for revocation of cancellation of registration
23.  FORM GST REG-24 For Taxpayer Reply to the notice for rejection of application for revocation of cancellation of registration
24.  FORM GST REG-26 For Taxpayer Application for Enrolment of Existing
Taxpayer
25.  FORM GST REG-29 For Taxpayer Application for Cancellation of Registration of Migrated Taxpayers
26.  FORM GST REG-30 For Tax Official Form for Field Visit Report

2. Returns

Sl. No. Return Available for Description of the Form
1.  FORM GSTR-1 For Taxpayer Details of outward supplies of goods or services
2.  FORM GSTR-2A For Taxpayer Details of auto-drafted supplies
3.  FORM GSTR-3B For Taxpayer Monthly Return
4.  FORM GSTR-4 For Taxpayer (Earlier Quarterly) Return for composition taxpayers upto FY 2018-19.
5. FORM GSTR-4A For Taxpayer Details of auto-drafted supplies for view.
6. FORM GSTR-5 For Taxpayer Return for non-resident taxable person
7. FORM GSTR-5A For Taxpayer Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to non-taxable persons in India
8. FORM GSTR-6 For ISD Return for Input Service Distributor
9. FORM GSTR-6A For ISD Details of auto-drafted supplies for view.
10. FORM GSTR-7 For Taxpayer Return for tax deducted at source (TDS)
11. FORM GSTR 7A for Taxpayer Tax deduction at source certificate
12.  FORM GSTR – 8 For Taxpayer Statement for tax collection at source (TCS)
13 FORM GSTR – 9 For Taxpayer Annual return
14.  FORM GSTR – 9A For Taxpayer Annual return (For Composition Taxpayer)
15.  FORM GSTR-9C For Taxpayer PART – A – Reconciliation Statement Part B – Certificate
16.  FORM GSTR-10 For Taxpayer Final Return
17. FORM GSTR-11 For UIN holders Statement of inward supplies by persons having Unique Identity Number (UIN)

3. Payments

Sl. No. Forms Available for Description of the Form
1.  FORM GST PMT –01 For taxpayer Electronic Liability Register of Registered Person (Part–I: Return related liabilities)
2.  FORM GST PMT –01 For taxpayer Electronic Liability Register of Taxable Person (Part-II: other return related liabilities)
3.  FORM GST PMT –02 For taxpayer Electronic Credit Ledger of Registered Person
4.  FORM GST PMT –03 For Tax Official Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
5.  FORM PMT- 04 For Taxpayer Application for intimating discrepancy in Electronic Credit ledger/Cash Ledger/Liability Register
6.  FORM GST PMT –05 For taxpayer Electronic Cash Ledger
7.  FORM GST PMT –06 For taxpayer Challan for deposit of goods and services tax
8. FORM GST PMT –07 For taxpayer Application for intimating discrepancy relating to payment

4. Refund

Sl. No. Refund Available for Description of the Form
1. FORM-GST-RFD-01 For Taxpayer Application for Refund
2. FORM-GST-RFD-02 For Tax Official Acknowledgement of Refund Application
3. FORM-GST-RFD-03 For Tax Official Deficiency Memo
4. FORM-GST-RFD-04 For Tax Official Provisional Refund Order
5. FORM-GST-RFD-05 For Tax Official Payment Order
6. FORM-GST-RFD-06 For Tax Official Final Refund Order
7. FORM-GST-RFD-07B For Tax Official Refund Withhold Order
8. FORM-GST-RFD-08 For Tax Official Show Cause Notice
9. FORM-GST-RFD-09 For Taxpayer Reply to Show Cause Notice
10. FORM-GST-RFD-010 For Taxpayer Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
11. FORM-GST-RFD-011 For Taxpayer Furnishing of bond or Letter of Undertaking for export of goods or services
12. FORM-GST-RFD-01A For Taxpayer Application for Refund (Operational up to 26.09.2019)
13. FORM-GST-RFD-01B For Tax Official Refund Order Details (Operational for all RFD-01A filed before 26th Sept. 2019)

5. Assessment

Sl. No. Forms Available for Description of the Form
1.  FORM GST ASMT – 01 For taxpayer Application for Provisional Assessment under section 60
2.  FORM GST ASMT – 02 For Tax Official Notice for Seeking Additional
Information / Clarification / Documents for provisional assessment
3.  FORM GST ASMT – 03 For taxpayer Reply to the notice seeking additional information
4.  FORM GST ASMT – 04 For Tax Official Order of Provisional Assessment
5.  FORM GST ASMT – 05 For taxpayer Furnishing of Security
6.  FORM GST ASMT – 06 For Tax Official Notice for seeking additional
information / clarification / documents for final assessment
7.  FORM GST ASMT – 07 For Tax Official Final Assessment Order
8.  FORM GST ASMT – 08 For taxpayer Application for Withdrawal of Security
9.  FORM GST ASMT – 09 For Tax Official Order for release of security or rejecting the application
10.  FORM GST ASMT – 10 For Tax Official Notice for intimating discrepancies in the return after scrutiny
11.  FORM GST ASMT – 11 For taxpayer Reply to the notice issued under section 61 intimating discrepancies in the return
12.  FORM GST ASMT–12 For Tax Official Order of acceptance of reply against the notice issued under section 61
13.  FORM GST ASMT – 14 For Tax Official Show Cause Notice for assessment under section 63
14.  FORM GST ASMT – 15 For Tax Official Assessment order under section 63
15.  FORM GST ASMT – 16 For Tax Official Assessment order under section 64
16.  FORM GST ASMT – 17 For taxpayer Application for withdrawal of
assessment order issued under section 64
17. FORM GST ASMT – 18 For Tax Official Acceptance or Rejection of application filed under section 64 (2)

6. ITC

Sl. No. Forms Available for Description of the Form
1.  FORM GST ITC-01 For Taxpayer Declaration for claim of input tax credit under sub-section (1) of section 18
2.  FORM GST ITC-02 For Taxpayer Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of
section 18
3.  FORM GST ITC-03 For Taxpayer Declaration for intimation of ITC
reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18
4.  FORM GST ITC-04 For Taxpayer Details of goods/capital goods sent to job worker and received back

7. Demand and Recovery

Sl. No. Forms Available for Description of the Form
1.  FORM GST DRC – 01 For Tax Official Summary of Show Cause Notice
2.  FORM GST DRC -02 For Tax Official Summary of Statement
3.  FORM GST DRC -03 For Taxpayer Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
4.  FORM GST DRC – 04 For Tax Official Acknowledgement of acceptance of
payment made voluntarily
5.  FORM GST DRC- 05 For Tax Official Intimation of conclusion of proceedings
6.  FORM GST DRC – 06 For Taxpayer Reply to the Show Cause Notice
7.  FORM GST DRC-07 For Tax Official Summary of the order
8.  FORM GST DRC – 08 For Tax Official Summary of Rectification /Withdrawal Order
9.  FORM GST DRC – 09 For Tax Official Order for recovery through specified officer under section 79
10.  FORM GST DRC – 10 For Tax Official Notice for Auction of Goods under
section 79 (1) (b) of the Act
11.  FORM GST DRC – 11 For Tax Official Notice to successful bidder
12.  FORM GST DRC – 12 For Tax Official Sale Certificate
13.  FORM GST DRC – 13 For Tax Official Notice to a third person under section 79(1) (c)
14.  FORM GST DRC – 14 For Tax Official Certificate of Payment to a Third Person
15.  FORM GST DRC-15 For Tax Official Application before the Civil Court requesting Execution for a Decree
16.  FORM GST DRC – 16 For Tax Official Notice for attachment and sale of
immovable / movable goods / shares under section 79
17.  FORM GST DRC – 17 For Tax Official Notice for Auction of Immovable/ Movable Property under section 79(1) (d)
18.  FORM GST DRC – 18 For Tax Official Certificate action under clause (e) of sub-section (1) section 79
19.  FORM GST DRC – 19 For Taxpayer Application to the Magistrate for
Recovery as Fine
20.  FORM GST DRC – 20 For Taxpayer Application for Deferred Payment/Payment in Instalments
21.  FORM GST DRC – 21 For Tax Official Order for acceptance/rejection of
application for deferred payment / payment in instalments
22.  FORM GST DRC – 22 For Tax Official Provisional attachment of property under section 83
23.  FORM GST DRC – 23 For Tax Official Restoration of provisionally attached property / bank account under section 83
24.  FORM GST DRC-24 For Tax Official Intimation to Liquidator for recovery of amount
25. FORM GST DRC – 25 For Tax Official Continuation of Recovery Proceedings

8. Appeal

Sl. No. Forms Available for Description of the Form
1.  FORM GST APL – 01 For taxpayer Appeal to Appellate Authority
2.  FORM GST APL – 02 For Tax Official Acknowledgment for submission of appeal
3.  FORM GST APL – 03 For Tax Official Application to the Appellate Authority under sub-section (2) of Section 107
4.  FORM GST APL – 04 For Tax Official Summary of the Demand after Issue of Order by the Appellate Authority, Revisional Authority, Tribunal Or Court

9. Advance Ruling

Sl. No. Forms Available for Description of the Form
1.  FORM GST ARA -01 For taxpayer Application Form for Advance
Ruling
2.  FORM GST ARA -02 For taxpayer/ appellant Appeal to the Appellate
Authority for Advance Ruling
3. FORM GST ARA -03 For taxpayer Appeal to the Appellate
Authority for Advance Ruling

10. Composition

Sl. No. Forms Available for Description of the Form
1.  FORM GST CMP-01 For Taxpayer Intimation to pay tax under section 10
(composition levy)
2.  FORM GST CMP-02 For Taxpayer Intimation to pay tax under section 10
(composition levy)
3.  FORM GST CMP-03 For Taxpayer Intimation of details of stock on date of opting for composition levy
4.  FORM GST CMP-04 For Taxpayer Intimation/Application for Withdrawal from Composition Levy
5.  FORM GST CMP-05 For Tax Official Notice for denial of option to pay tax under Section 10
6.  FORM GST CMP-06 For Taxpayer Reply to the notice to Show Cause
7.  FORM GST CMP-07 For Tax Official Order for acceptance / rejection of reply to show cause notice
8.  FORM GST CMP-08 For Taxpayer Statement for payment of self-assessed tax

11. GSTP

Sl. No. Forms Available for Description of the Form
1.  FORM GST PCT – 01 For GSTP Application for Enrolment as Goods and Services Tax Practitioner
2.  FORM GST PCT-02 For Tax Official Enrolment Certificate of Goods and Services Tax Practitioner
3.  FORM GST PCT-03 For Tax Official Show Cause Notice for disqualification
4.  FORM GST PCT-04 For Tax Official Order of rejection of enrolment as GST Practitioner
5. FORM GST PCT-05 For GSTP/Taxpayers Authorisation / Withdrawal of
authorisation for Goods and Services Tax Practitioner
6.  FORM GST PCT-06 for GSTP Application for Cancellation of Enrolment as Goods and Services Tax Practitioner
7.  [FORM GST PCT-07 For Tax Official Order of Cancellation of Enrolment as Goods and Services Tax Practitioner

12. E-Way Bill

Sl. No. Forms Available for Description of the Form
1.  FORM GST EWB-01 For taxpayer E-Way Bill
2.  FORM GST EWB-02 For taxpayer Consolidated E-Way Bill
3.  FORM GST EWB-03 For Tax Official Verification Report
4.  FORM GST EWB-04 For taxpayer /transporter Report of Detention
5.  FORM GST EWB-06 For Tax Official Order of Blocking or Unblocking of EWB generation facility.

13. Compounding

Sl. No. Forms Available for Description of the Form
1.  FORM GST CPD-01 For Taxpayer Application for Compounding of Offence
2.  FORM GST CPD-02 For Tax Official Order for rejection/ allowance of compounding of offence

 14. Enforcement

Sl. No. Forms Available for Description of the Form
1.  FORM GST INS-01 For Tax Official Authorisation for Inspection or Search
2.  FORM GST IN S-02 For Tax Official Order of Seizure
3.  FORM GST INS-03 For Tax Official Order of Prohibition
4.  FORM GST INS-04 For Taxpayer Bond for Release Of Goods Seized
5. FORM GST INS-05 For Tax Official Order of Release ff Goods / Things of
Perishable or Hazardous Nature
Forms relating to interception/inspection of conveyances and goods in movement
1.  FORM GST MOV-01 For Tax Official Statement of the Owner/Driver/Person in Charge Of the Goods and Conveyance
2.  FORM GST MOV-02 For Tax Official Order For Physical Verification /Inspection of the Conveyance, Goods and Documents
3.  FORM GST MOV-03 For Tax Official Order of Extention of Time for Inspection Beyond three Working Days
4.  FORM GST MOV-04 For Tax Official Physical Verification Report
5.  FORM GST MOV-05 For Tax Official Release Order
6.  FORM GST MOV-06 For Tax Official Order Of Detention under Section 129 (1) of The State/Union Territory Goods and Services Tax Act, 2017 and The Central Goods and Services Tax Act, 2017 / Under Section 20 of The Integrated Goods and Services Tax Act, 2017
7.  FORM GST MOV-07 For Tax Official Notice Under Section 129 (3) Of The
State/Union Territory Goods and Services Tax Act, 2017 and The Central Goods And Services Tax Act, 2017 / Under Section 20 of The Integrated Goods and Services Tax Act, 2017
8.  FORM GST MOV-08 For Tax Official Bond for Provisional Release of Goods and Conveyance
9.  FORM GST MOV-09 For Tax Official Order of Demand of Tax And Penalty
10.  FORM GST MOV-10 For Tax Official Notice for Confiscation of Goods or
Conveyances and Levy of Penalty Under Section 130 of State/Union Territory Goods and Services Tax Act, 2017 Read With the Relevant Provisions of The Central Goods and Services Tax Act, 2017 / The Integrated Goods and Services Tax Act, 2017 and Goods And Services Tax (Compensation To States) Act, 2017
11. FORM GST MOV-11 For Tax Official Order of Confiscation of Goods and
Conveyance And Demand of Tax, Fine and Penalty

15. Transition Forms

Transitional Credit
(Presently filing is over so forms are no longer available on portal for filing)

Sl. No. Forms Available Description of the Form
1 FORM GST TRAN – 1 For taxpayer Transitional ITC / Stock Statement
2 FORM GST TRAN – 2 For taxpayer _
3 FORM GST TRAN – 3 For taxpayer

(Republished with Amendments)

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